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Taneja Aerospace & Aviation Ltd. - Research Center

522229 TANAA Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.75 12.47 12.47 12.47 12.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 117.70 97.13 96.19 92.12 85.91
Loan funds
Secured loans - - 3.00 4.72 13.23
Unsecured loans - - - - -
Total 130.45 109.60 111.66 109.31 111.61
Uses of funds
Fixed assets
Gross block 119.47 98.61 107.80 120.07 119.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.77 - 12.40 14.71 11.09
Net block 102.70 98.61 95.40 105.36 108.33
Capital work-in-progress 0.09 1.68 3.83 - -
Investments 27.22 6.53 6.53 6.52 7.09
Net current assets
Current assets, loans & advances 17.42 18.36 19.56 14.59 17.09
Less : current liabilities & provisions 16.98 15.57 13.65 17.15 20.90
Total net current assets 0.44 2.79 5.90 -2.56 -3.81
Miscellaneous expenses not written - - - - -
Total 130.45 109.60 111.66 109.31 111.61
Notes:
Book value of unquoted investments - - 6.53 6.52 6.51
Market value of quoted investments - - - - -
Contingent liabilities 2.64 4.69 4.97 11.72 27.66
Number of equity sharesoutstanding (Lacs) 255.01 249.31 249.31 249.31 249.31
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